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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Srinagar
Type Of Transaction
Expenditures
Activity Code
20058947
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,502
Particulars
primary vidhalaya rangai potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101064103
JANKI PRASAD
11,424
PFMS
Account Type:Bank
Account No.:
2873000101064103
SATYAKAMAL ENTERPRISES
63,030
PFMS
Account Type:Bank
Account No.:
2873000101064103
MR VINAY
11,200
PFMS
Account Type:Bank
Account No.:
2873000101064103
RAM DARSHAN
11,424
PFMS
Account Type:Bank
Account No.:
2873000101064103
MR SANJAY KUMAR
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:54 AM.
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